

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362,588 | 373,763 | 379,304 | 152,601 | 356,177 | 268,853 | |
COGS | 158,269 | 162,962 | 174,153 | - | 197,129 | - | |
Gross Profit | 204,319 | 210,801 | 205,151 | 152,601 | 159,048 | - | |
Operating Expenses & Income | |||||||
Operating Income | 65,517 | 73,416 | 74,887 | 87,149 | 84,043 | - | |
Total Operating Expenses | 138,802 | 137,385 | 130,264 | 65,452 | 75,550 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,698 | 28,224 | 30,157 | 16,975 | 44,314 | 45,295 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158,269) | (162,962) | (174,153) | (163,112) | (140,119) | (133,848) | |
Interest Income | 306,165 | 313,609 | 317,692 | 309,791 | 284,588 | 208,427 | |
Income Tax Expense | 9,140 | 10,466 | 6,825 | 11,395 | 12,553 | 9,494 | |
Net Income | |||||||
Net Income | 55,641 | 62,103 | 67,016 | 68,576 | 70,618 | 71,207 | |
Supplemental | |||||||
EBIT | 65,517 | 73,416 | 74,887 | - | 83,498 | - | |
EBITDA | 69,004 | 77,556 | 79,785 | - | 89,585 | - | |